Reconciliation Specialist (QuickBooks Desktop) - Remote

Overview

An overview paragraph about the job

In Short

• Perform daily, weekly, and monthly bank and credit card reconciliations
• Maintain and reconcile financial data in QuickBooks Desktop Enterprise
• Review, investigate, and resolve discrepancies in transactions
• Process and review Accounts Payable billing, including vendor invoices and payments
• Ensure accurate coding and posting of AP transactions
• Collaborate with accounting and finance teams to maintain accurate financial records
• Assist with month-end and year-end closing activities as needed
• Maintain organized and auditable financial documentation

Requirements

• Detail-oriented with strong analytical skills
• Experience with QuickBooks Desktop Enterprise
• Knowledge of accounting principles and practices
• Ability to work independently and as part of a team
• Strong communication skills
• Proficiency in Microsoft Excel
• Experience in financial reconciliations
• Ability to meet deadlines and manage multiple tasks

Benefits

• Competitive salary
• Opportunities for professional development
• Supportive work environment
• Health and wellness benefits
• Flexible working hours